SAP TCode (Transaction Code) - F-44
SAP Tcode | F-44 |
Description | Clear Vendor |
Package | FIBP |
Program Name | SAPMF05A |
Screen Number | 131 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F-44 is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
![SAP TCode F-44 - Clear Vendor SAP TCode F-44 - Clear Vendor](https://www.tutorialkart.com/img/tcodes/F-44.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-19 | Reverse Statistical Posting | FI |
OBD5 | C FI Maintain Table T003B | FI |
F.23 | A/R: Account Balances | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
FBD1 | Enter Recurring Entry | FI |
FERV | Validate regulatory configuration | FI |
OBV5 | C FI Maintain Table T030Q | FI |
FCHX | Check Extract - Creation | FI |
F_77 | C FI Maintain Table T045D | FI |
F.26 | A/R: Balance Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes